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Help with All. Che Vista Electronics, Inc., manufactures two different types of coils used in electric motors. In the fall of the current year, Erica
Help with All.
Che Vista Electronics, Inc., manufactures two different types of coils used in electric motors. In the fall of the current year, Erica Becker, the controller, compiled the following data. Sales forecast for 20x0 (all units to be shipped in 20xO) Product Light coil Heavy coil Units 56,000 36,000 Price $ 260 360 Raw-material prices and inventory levels: Raw Material Sheet metal Copper wire Platform Expected Inventories, January 1, 2exe 34,000 lb. 31,000 lb 5,608 units Desired Inventories, December 31, 2exe 38, eee lb. 34,000 lb. 6,608 units Anticipated Purchase price $ 15 8 4 Use of raw material: Raw Material Sheet metal Copper wire Platform Amount Used per Unit Light Coil Heavy Coil 5 lb. 6 lb. 3 lb. 4 lb. 2 unit Direct-labor requirements and rates: Product Light coil Heavy coil Hours per Unit 3 5 Rate per Hour $ 15 20 Finished-goods inventories (in units): Product Light coil Heavy coil Expected January 1, 2exe 21, eee 8,5ee Desired December 31, 2exe 26 26,000 9,500 Production overhead: Overhead Cost Item Purchasing and material handling Depreciation, utilities, and inspection Shipping General production overhead Activity-Based Budget Rate $0.6e per pound of sheet metal and copper wire purchased $5.ee per coil produced (either type) $1.ee per coil shipped (either type) $3.ee per direct-labor hour 5. Prepare the production-overhead budget (in dollars) for 20x0. (Round "Cost Driver Rate" to 2 decimal places.) Budgeted Cost Production Overhead Budget for 20x0 Cost Driver Cost Driver Quantity Rate Purchasing and material handling Ib. Doprociation, utilities, and inspection Shipping coils General endurtinn owerhead hr coilsStep by Step Solution
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